Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-258-14-05  04-153204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%           98%

Location:                                   Federal Project:
04-SCL-680-0.0/9.9                          IM-680-1(68)

Progress payment No. 030               Payment period ending: 09-20-15
BAY CITIES PAVING & GRADING
INC
P O BOX 6227
CONCORD CA 94524

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         11,302,296.97            0.00
 2. a. Extra Work                         1,641,733.47        8,101.50
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention          12,944,030.44        8,101.50
 5. Mobilization                            195,000.00            0.00
 6. Total Work Completed     13,139,030.44
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              13,139,030.44        8,101.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   8,101.50